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爱婴室(603214)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)80617.90333153.59242102.68166635.9475751.37
营业收入(万元)80617.90333153.59242102.68166635.9475751.37
营业总成本(万元)80358.17324187.17238840.67163061.2176159.67
营业成本(万元)60528.32238609.72175781.67120154.3155219.64
净利润(万元)631.3710343.244750.744220.91244.24
归属于母公司的净利润(万元)630.6910472.034693.344151.25268.05
营业利润(万元)917.0413789.236357.995562.44571.85
利润总额(万元)876.7914340.916865.266050.64617.19
少数股东损益(万元)60.701119.41684.03591.78343.40
基本每股收益(元)0.04(元)0.75(元)0.33(元)0.30(元)0.02(元)
稀释每股收益(元)0.04(元)0.75(元)0.33(元)0.30(元)0.02(元)
非经常性损益(万元)411.123905.582583.161763.16667.88
扣除非经常性损益后净利润(万元)219.576566.452110.182388.09-399.83
总资产(万元)257351.81255105.19250524.51273826.41276240.23
总负债(万元)140330.17136915.59138368.38162202.61163987.98
归属于母公司股东权益合计(万元)112590.93113819.57108221.49107697.24107936.08
股东权益合计(万元)117021.65118189.60112156.13111623.80112252.25
实收资本(股本)(万元)14051.6914051.6914051.6914051.6914051.69
资本公积(万元)31428.6231428.6231423.0331428.6231428.62
未分配利润(万元)64439.5863808.8958397.6857855.6058187.90
经营活动产生的现金流量净额(万元)8100.0039830.2130812.4925473.4415763.68
经营活动现金流入小计(万元)89712.61384699.16277725.71192106.1496060.74
经营活动现金流出小计(万元)81612.60344868.95246913.23166632.7080297.06
投资活动产生的现金流量净额(万元)-46889.24-2182.66-31392.53-58232.11-53597.71
投资活动现金流入小计(万元)220.242913.03987.29403.0955.27
投资活动现金流出小计(万元)47109.485095.6932379.8358635.1953652.98
筹资活动产生的现金流量净额(万元)607.26-28034.28-27015.80-1680.466424.89
筹资活动现金流入小计(万元)16000.0051196.0039196.0035196.0023800.00
筹资活动现金流出小计(万元)15392.7479230.2866211.8036876.4617375.11
期末现金及现金等价物余额(万元)9680.8747862.8510635.863792.586822.56
最后修改日期2024-04-292024-04-042023-10-262023-08-232023-04-29
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